- Bandar Tenggara, Johor Bandar Tenggara Johor Malaysia
工作地点
职位描述
岗位职责
1. Assist in accounts payable and accounts receivable, including processing invoices through LHDN e-invoicing systems.
2. Maintain and organize financial records, receipts, and payment documentation.
3. Perform data entry and basic bookkeeping tasks accurately and on time.
4. Assist on reconcile bank statements and internal financial records.
5. Support the preparation of monthly, quarterly, and annual financial reports.
6. Ensure compliance with LHDN e-invoicing regulations and maintain proper documentation.
7. Work with other departments to support smooth financial operations.
8. Perform ad-hoc accounting and administrative tasks as assigned.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。